Turnover/Revenue
9,244 GBP2024-01-01 ~ 2024-12-31
9,871 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-3,883 GBP2024-01-01 ~ 2024-12-31
-1,407 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,361 GBP2024-01-01 ~ 2024-12-31
8,464 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-6,813 GBP2024-01-01 ~ 2024-12-31
-7,237 GBP2023-01-01 ~ 2023-12-31
Other operating income
1,000 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
-452 GBP2024-01-01 ~ 2024-12-31
1,227 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-452 GBP2024-01-01 ~ 2024-12-31
1,227 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-69 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,135 GBP2024-12-31
4,552 GBP2023-12-31
Fixed Assets
4,135 GBP2024-12-31
4,552 GBP2023-12-31
Cash at bank and in hand
7,891 GBP2024-12-31
8,779 GBP2023-12-31
Current Assets
7,891 GBP2024-12-31
8,779 GBP2023-12-31
Net Current Assets/Liabilities
7,891 GBP2024-12-31
8,304 GBP2023-12-31
Total Assets Less Current Liabilities
12,026 GBP2024-12-31
12,856 GBP2023-12-31
Net Assets/Liabilities
11,476 GBP2024-12-31
11,998 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
11,476 GBP2024-12-31
11,998 GBP2023-12-31
Equity
11,476 GBP2024-12-31
11,998 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,411 GBP2024-12-31
2,724 GBP2023-12-31
Tools/Equipment for furniture and fittings
10,577 GBP2024-12-31
10,577 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,988 GBP2024-12-31
13,301 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
953 GBP2024-12-31
408 GBP2023-12-31
Tools/Equipment for furniture and fittings
8,900 GBP2024-12-31
8,341 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,853 GBP2024-12-31
8,749 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
545 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
559 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,458 GBP2024-12-31
2,316 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,677 GBP2024-12-31
2,236 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
475 GBP2023-12-31